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Essendant Inc (ESND) Annual Balance Sheets

Annual · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Essendant Inc's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
(Dec 31 2016) (Dec 31 2015) (Dec 31 2011) (Dec 31 2009)
Assets
Cash & cash equivalent28.80
Cash & Short-term Investments28.00
Accounts receivable619.20
Inventories821.68
Other Current Assets43.04
Total Current Assets1,512.73
Equipment/Property/Plant Net132.79
Goodwill net13.15
Intangible Assets73.44
Other Assets, Noncurrent42.13
Total Assets1,774.25
Liabilities
Accounts Payable, Current AC500.88
Accrued Liabilities, Current AC189.92
Long-term Debt, Current Maturities LO6.08
Other Liabilities, Current0.00
Taxes Payable0.00
Total Current Liabilities696.88
Long-term debt492.04
Total Long-term Debt492.04
Financial Instruments, Insurance, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI1.19
Other liabilities, Noncurrent89.22
Total Liabilities1,279.34
Stockholders' Equity
Common Stock Value7.44
Treasury Stock Value-1,093.81
Additional Paid In Capital Common Stock412.99
Retained Earnings / Accumulated Deficit1,219.31
Accumulated Other Comprehensive Income0.00
Other Equity-51.01
Common Stockholder's Equity494.91
Total Stockholder's Equity494.91
Liabilities & Stockholder's Equity1,774.25
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About ESND Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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